1. |
Payments made this period of $100 or more : |
$67,749.93
|
2. |
Unitemized payments made this period of under $100 : |
$79.40
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$67,829.33
|
Schedule E Detail (79 Records)
|
[Page:
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Ace Karaoke
|
FND
|
|
$427.00
|
Actblue
|
(see desc)
|
Cr.Card Processing Fee
|
$32.83
|
Actblue
|
(see desc)
|
Cr.Card Processing Fee
|
$100.89
|
Actblue
|
(see desc)
|
Cr.Card Processing Fee
|
$182.70
|
Actblue
|
(see desc)
|
Cr.Card Processing Fee
|
$92.03
|
Adrianna Babior
|
CNS
|
|
$5,860.00
|
Mr. John Bilotta Mr.
|
WEB
|
|
$500.00
|
Andrew Cartwright
|
CNS
|
|
$5,860.00
|
Andrew Cartwright
|
OFC
|
|
$71.14
|
Andrew Cartwright
|
OFC
|
|
$116.57
|
[Page:
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] |
SUBTOTAL |
$13,243.16
|
|